Civic Intelligence

Windham County Humane Society

990 • Fiscal year 2021 • EIN 03-6016140

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profilewindhamcountyhumane.org

View Organization Page

PO Box 397Brattleboro, VT 05301

(802) 254-2232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,468,808

Up $105,416 (+4.5%) from 2020

Net Assets

Up

$2,442,537

Up $101,311 (+4.3%) from 2020

Liabilities

Up

$26,271

Up $4,105 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$598,123

Down $134,668 (-18%) from 2020

Expenses

Up

$575,685

Up $21,526 (+3.9%) from 2020

Net Income

Down

$22,438

Down $156,194 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $548,651Liabilities 2010: $0Net Assets 2010: $548,6512010Assets 2011: $529,392Liabilities 2011: $5,908Net Assets 2011: $523,4842011Assets 2012: $490,452Liabilities 2012: $2,356Net Assets 2012: $488,0962012Assets 2013: $922,373Liabilities 2013: $2,596Net Assets 2013: $919,7772013Assets 2014: $907,497Liabilities 2014: $6,116Net Assets 2014: $901,3812014Assets 2015: $1,152,725Liabilities 2015: $3,718Net Assets 2015: $1,149,0072015Assets 2016: $1,181,397Liabilities 2016: $44,294Net Assets 2016: $1,137,1032016Assets 2017: $1,506,220Liabilities 2017: $32,328Net Assets 2017: $1,473,8922017Assets 2018: $1,885,665Liabilities 2018: $32,883Net Assets 2018: $1,852,7822018Assets 2019: $2,157,902Liabilities 2019: $25,604Net Assets 2019: $2,132,2982019Assets 2020: $2,363,392Liabilities 2020: $22,166Net Assets 2020: $2,341,2262020Assets 2021: $2,468,808Liabilities 2021: $26,271Net Assets 2021: $2,442,5372021Assets 2022: $3,522,014Liabilities 2022: $39,831Net Assets 2022: $3,482,1832022Assets 2023: $6,309,779Liabilities 2023: $38,534Net Assets 2023: $6,271,2452023Assets 2024: $6,458,663Liabilities 2024: $14,950Net Assets 2024: $6,443,7132024

Highlighted filing

2021

Assets$2,468,808
Liabilities$26,271
Net Assets$2,442,537
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $279,5272010Revenue 2011: $312,167Expenses 2011: $328,770Net Income 2011: -$16,6032011Expenses 2012: $336,3942012Revenue 2013: $803,123Expenses 2013: $395,633Net Income 2013: $407,4902013Revenue 2014: $438,518Expenses 2014: $454,876Net Income 2014: -$16,3582014Revenue 2015: $759,826Expenses 2015: $475,493Net Income 2015: $284,3332015Revenue 2016: $432,093Expenses 2016: $483,196Net Income 2016: -$51,1032016Revenue 2017: $910,276Expenses 2017: $578,057Net Income 2017: $332,2192017Revenue 2018: $1,047,064Expenses 2018: $601,393Net Income 2018: $445,6712018Revenue 2019: $798,039Expenses 2019: $606,683Net Income 2019: $191,3562019Revenue 2020: $732,791Expenses 2020: $554,159Net Income 2020: $178,6322020Revenue 2021: $598,123Expenses 2021: $575,685Net Income 2021: $22,4382021Revenue 2022: $1,821,362Expenses 2022: $693,724Net Income 2022: $1,127,6382022Revenue 2023: $3,462,755Expenses 2023: $832,996Net Income 2023: $2,629,7592023Revenue 2024: $1,341,097Expenses 2024: $1,269,620Net Income 2024: $71,4772024

Highlighted filing

2021

Revenue$598,123
Expenses$575,685
Net Income$22,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$598,803
Mission and Program Overview

Mission

The Windham County Humane Society is dedicated to ensuring the safety and well being of animals, as well as enhancing the relationship between individuals and pets through adoption, education, advocacy, compassion and promotion of animal welfare.

Animal rescue and adoption. Low cost rabies clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,022,771$1,079,160▲ $56,389
Investments in Publicly Traded Securities$671,427$749,638▲ $78,211
Land, Buildings, and Equipment, Net$552,791$548,305▼ $4,486
Cash and Non-Interest-Bearing Accounts$105,981$79,775▼ $26,206
Prepaid Expenses and Deferred Charges$7,589$8,604▲ $1,015
Accounts Receivable$2,833$3,326▲ $493
Total Assets$2,363,392$2,468,808▲ $105,416
Liabilities
Accounts Payable and Accrued Expenses$16,312$20,417▲ $4,105
Mortgage Notes Payable Secured by Investment Property$5,854$5,854→ $0
Total Liabilities$22,166$26,271▲ $4,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,341,226$2,442,537▲ $101,311
Total Net Assets Fund Balance$2,341,226$2,442,537▲ $101,311
Total Liabilities and Net Assets / Fund Balance$2,363,392$2,468,808▲ $105,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,459$289,091$710,550
Equipment$13,098$159,635$172,733
Land$94,566-$94,566
Other Land Buildings$12,464$13,502$25,966
Leasehold Improvements$6,718$747$7,465
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Julie HamiltonPresident
Kelly CarlinVice President
Annie GunionExecutive Director
Bradly HamiltonTrustee
Maggie SmithTrustee
Ron SvecTrustee
Ross KinneyTrustee
Stephanie BondTrustee
Stewart McDermetTrustee
Greg LeschSecretary
Tami PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,820
Program Service Revenue
$207,684
Investment Income
$27,104
Other Revenue
$35,515
All Other Contributions
$327,820
Change in Net Assets
$22,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,917
Other Expenses$251,768
Total Fundraising Expense$22,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,107$104,479$14,925$298,511
Other Expenses$68,375$8,961$348$68,375
Payroll Taxes$15,244$8,892$1,270$25,406
Occupancy$18,402$4,600-$23,002
Depreciation Depletion$17,887$4,472-$22,359
Insurance$13,666$4,556-$18,222
Office Expenses$9,155$4,779$4,275$18,209
Fees for Services Accounting-$14,457-$14,457
All Other Expenses$5,467$2,333$1,534$9,334
Travel$247$948$233$1,428
Conferences and Meetings$398$99-$497
Total Functional Expenses$392,653$160,447$22,585$575,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Animals$35,749$35,749-$35,749
Total Events$35,749$35,749-$35,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is Reviewed by an Officer of the Organization”

Form 990, Part VI, Section B, Line 19

“Financial Reports and Governing Documents and Policies are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Windham County Humane Society
EIN
03-6016140
Phone
8022542232
Address
PO BOX 397, BRATTLEBORO, VT 05301

Signing Officer

Name
Julie Hamilton
Title
President
Phone
8022542232
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hamilton
Formed
1905
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Murtaza Nathani
Address
28 VERNON ST SUITE 433, BRATTLEBORO, VT 05301
Preparer
Murtaza Nathani
Phone
8022544143
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020417
IRS990/AccountsReceivableGrp/BOYAmt02833
IRS990/AccountsReceivableGrp/EOYAmt03326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Animal rescue and adoption. Low cost rabies clinics.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0327820
IRS990/AllOtherExpensesGrp/FundraisingAmt01534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05467
IRS990/AllOtherExpensesGrp/TotalAmt09334
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Annie Guion
IRS990/BooksInCareOfDetail/PhoneNum08022542232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 West River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brattleboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105981
IRS990/CashNonInterestBearingGrp/EOYAmt079775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt099
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0398
IRS990/ConferencesMeetingsGrp/TotalAmt0497
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0680
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027104
IRS990/CYOtherExpensesAmt0251768
IRS990/CYOtherRevenueAmt035515
IRS990/CYProgramServiceRevenueAmt0207684
IRS990/CYRevenuesLessExpensesAmt022438
IRS990/CYSalariesCompEmpBnftPaidAmt0323917
IRS990/CYTotalExpensesAmt0575685
IRS990/CYTotalFundraisingExpenseAmt022585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017887
IRS990/DepreciationDepletionGrp/TotalAmt022359
IRS990/Desc0Shelter of stray animals and adoption of animals. Rabies and spay/neuter clinics to help control animal population
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014457
IRS990/FeesForServicesAccountingGrp/TotalAmt014457
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Stewart McDermet
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Lesch
IRS990/Form990PartVIISectionAGrp/PersonNm3Ross Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Bond
IRS990/Form990PartVIISectionAGrp/PersonNm5Tami Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm6Maggie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Bradly Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Svec
IRS990/Form990PartVIISectionAGrp/PersonNm10Annie Gunion
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt035749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598803
IRS990/GrossSalesOfInventoryAmt0446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04556
IRS990/InsuranceGrp/ProgramServicesAmt013666
IRS990/InsuranceGrp/TotalAmt018222
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0749638
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548305
IRS990/LandBldgEquipCostOrOtherBssAmt01011280
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Windham County Humane Society is dedicated to ensuring the safety and well being of animals, as well as enhancing the relationship between individuals and pets through adoption, education, advocacy, compassion and promotion of animal welfare.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05854
IRS990/NetAssetsOrFundBalancesBOYAmt02341226
IRS990/NetAssetsOrFundBalancesEOYAmt02442537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-234
IRS990/NetUnrlzdGainsLossesInvstAmt078873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02341226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02442537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04600
IRS990/OccupancyGrp/ProgramServicesAmt018402
IRS990/OccupancyGrp/TotalAmt023002
IRS990/OfficeExpensesGrp/FundraisingAmt04275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04779
IRS990/OfficeExpensesGrp/ProgramServicesAmt09155
IRS990/OfficeExpensesGrp/TotalAmt018209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18961
IRS990/OtherExpensesGrp/ProgramServicesAmt05239
IRS990/OtherExpensesGrp/ProgramServicesAmt157127
IRS990/OtherExpensesGrp/ProgramServicesAmt22339
IRS990/OtherExpensesGrp/ProgramServicesAmt368375
IRS990/OtherExpensesGrp/TotalAmt07458
IRS990/OtherExpensesGrp/TotalAmt157127
IRS990/OtherExpensesGrp/TotalAmt211300
IRS990/OtherExpensesGrp/TotalAmt368375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298511
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08892
IRS990/PayrollTaxesGrp/ProgramServicesAmt015244
IRS990/PayrollTaxesGrp/TotalAmt025406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08604
IRS990/PrincipalOfficerNm0Julie Hamilton
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISC ANIMAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221693
IRS990/PYOtherRevenueAmt08382
IRS990/PYProgramServiceRevenueAmt0154697
IRS990/PYRevenuesLessExpensesAmt0178632
IRS990/PYSalariesCompEmpBnftPaidAmt0332466
IRS990/PYTotalExpensesAmt0554159
IRS990/PYTotalRevenueAmt0732791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01079160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02802246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt02802246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02802246
IRS990ScheduleA/TotalSupportAmt02929613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710550
IRS990ScheduleD/EquipmentGrp/BookValueAmt013098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172733
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt094566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk for Animals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035749
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is Reviewed by an Officer of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Reports and Governing Documents and Policies are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02363392
IRS990/TotalAssetsEOYAmt02468808
IRS990/TotalAssetsGrp/BOYAmt02363392
IRS990/TotalAssetsGrp/EOYAmt02468808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327820
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,808
Liabilities
$26,271
Net assets
$2,442,537
Revenue
$598,123
Expenses
$575,685
Net income
$22,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.44$1.34$1.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.04$6.27$3.46$0.83$2.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.04$3.48$1.82$0.69$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$0.73$0.55$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$0.80$0.61$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.85$1.05$0.60$0.45
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.03$1.47$0.91$0.58$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.76$0.48$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.01$0.90$0.44$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.80$0.40$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.34
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.31$0.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.28